Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction : Refund of Excess Payment
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 09/10/2021
Voucher No
: XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
95,198
Received In/Deposited In :Bank
Label.BankAcNo
: 50100342257360
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
: 09/10/2021
Amount (in Rs.) :
95,198
Particulars
: Invalid Bank Identifier
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:27:49 PM.